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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹48.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹51.8 L+₹3.4 L (6.99%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹51.8 L+₹3.4 L (6.99%)Admitted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | L2 | Admitted-Finance | ||
| 4 | L3₹52.2 L+₹3.8 L (7.78%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹55.4 L+₹7.0 L (14.5%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹69.5 L
EMD Value
₹1.4 L
Closing Date
29 Sept 2025, 6:00 pmClosed
Executive Engineer PWD DN-Pali
PWD Office Pali
Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-03 PWD Sub-Division Rohat
2025_CEPWD_499777_3
PWD-PALI-NIT10-2025-26
Open Tender
Construction Works
Percentage
30 days
PALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
Executive Engineer PWD DN-Pali and MD,RISL,Jaipur
₹1.4 L
Yes
6 Oct 2025
11 Sept 2025
1 Oct 2025
11 Sept 2025
29 Sept 2025
11 Sept 2025
eProcurement System Government of Rajasthan Created By: Ratan Lal bansal Created Date/Time: 06-Oct-2025 11:11 AM Tender Title: Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-03 PWD Sub-Division Rohat Tender ID: 2025_CEPWD_499777_3
Tender Inviting Authority:
Name of Work: Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-03 PWD Sub-Division Rohat.
Contract No: NIT No. 10 / 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Fateh Giri Construction (GSTN-08BLFPG0495L1ZU) BID ID -3322373 6950829.00 -19.00 5630171.49 Fifty Six Lakh Thirty Thousand One Hundred and Seventy One
2.00 VIJETA CONSTRUCTION (GSTN-08AQMPR8916N1ZT) BID ID -3324034 6950829.00 -14.99 5908899.73 Fifty Nine Lakh Eight Thousand Eight Hundred and Ninty Nine
3.00 J K D Construction (GSTN-08APJPR8880D1ZC) BID ID -3324140 6950829.00 -30.31 4844032.73 Fourty Eight Lakh Fourty Four Thousand Thirty Two
4.00 OM BALAJI ENTERPRISES (GSTN-08APVPA1185JIZK) BID ID -3324275 6950829.00 -20.23 5544676.29 Fifty Five Lakh Fourty Four Thousand Six Hundred and Seventy Six
5.00 M/S K.G.Construction Co. (GSTN-NA) BID ID -3323680 6950829.00 -25.44 5182538.10 Fifty One Lakh Eighty Two Thousand Five Hundred and Thirty Eight
6.00 SHYAM DHAYAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3324240 6950829.00 -24.89 5220767.66 Fifty Two Lakh Twenty Thousand Seven Hundred and Sixty Seven
7.00 Mahadev Construction Company (GSTN-NA) BID ID -3323334 6950829.00 -25.44 5182538.10 Fifty One Lakh Eighty Two Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: J K D Construction(4844032.73)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-03 PWD Sub-Division Rohat Tender ID: 2025_CEPWD_499777_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J K D Construction (BID ID -3324140) 4844032.73 L1
2 Mahadev Construction Company (BID ID -3323334) 5182538.10 L2
3 M/S K.G.Construction Co. (BID ID -3323680) 5182538.10 L2
4 SHYAM DHAYAL CONSTRUCTION COMPANY (BID ID -3324240) 5220767.66 L3
5 OM BALAJI ENTERPRISES (BID ID -3324275) 5544676.29 L4
6 Fateh Giri Construction (BID ID -3322373) 5630171.49 L5
7 VIJETA CONSTRUCTION (BID ID -3324034) 5908899.73 L6
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